Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_180623APB_FTO_104812
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-066-005/302-A
(PATHARAUHI) 		1715003066NRG24180620230320742 18/06/2023 mithailal kol 1715003066WL022514 mithailal kol 00078 CNRB0003944 663 663 Processed 23/06/2023 515288153 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
2 SIHAWAL MP-15-003-025-010/49
(KORAULIKALA) 		1715003025NRG24180620230321174 18/06/2023 Vimala 1715003025WL022528 Vimala 00176 IDIB000S680 1296 1296 Processed 23/06/2023 515288153 Vimala INDIAN BANK(607105)
SubTotal 1296 1296
3 SIHAWAL MP-15-003-025-009/97-B
(KORAULIKALA) 		1715003025NRG24180620230320229 18/06/2023 Ranjana 1715003025WL022490 Ranjana 00354 PUNB0642400 1230 1230 Processed 23/06/2023 515288153 Ranjana PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
4 SIHAWAL MP-15-003-005-004/726
(KHORBATOLA) 		1715003005NRG24180620230317425 18/06/2023 Haseena Begam 1715003005WL022338 Haseena Begam 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288153 HaseenaBegam STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-025-009/88
(KORAULIKALA) 		1715003025NRG24180620230320227 18/06/2023 RAMSUMER 1715003025WL022490 RAMSUMER 00415 SBIN0001262 1230 1230 Processed 23/06/2023 515288153 RAMSUMER STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-025-010/50
(KORAULIKALA) 		1715003025NRG24180620230321175 18/06/2023 Narayan 1715003025WL022528 Narayan 00415 SBIN0001262 1296 1296 Processed 23/06/2023 515288153 Narayan UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-052-004/73-B
(JAMUAAR) 		1715003052NRG24180620230320828 18/06/2023 Indrasen saket 1715003052WL022516 Indrasen saket 00415 SBIN0001262 12 12 Processed 23/06/2023 515288153 Indrasensaket STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-063-004/197
(KHORI) 		1715003063NRG24170620230317030 18/06/2023 Sher bahadur singh 1715003063WL022293 Sher bahadur singh 00415 SBIN0001262 1320 1320 Processed 23/06/2023 515288153 Sherbahadursingh UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-066-005/204
(PATHARAUHI) 		1715003066NRG24180620230320712 18/06/2023 Pramod KEWAT 1715003066WL022514 Pramod KEWAT 00415 SBIN0001262 663 663 Processed 23/06/2023 515288153 PramodKEWAT STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-066-005/204
(PATHARAUHI) 		1715003066NRG24180620230320711 18/06/2023 Pramod KEWAT 1715003066WL022514 Pramod KEWAT 00415 SBIN0001262 663 663 Processed 23/06/2023 515288153 PramodKEWAT STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-066-005/39-C
(PATHARAUHI) 		1715003066NRG24180620230320748 18/06/2023 sunita kol 1715003066WL022514 sunita kol 00415 SBIN0001262 884 884 Processed 23/06/2023 515288153 sunitakol STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-066-005/78-A
(PATHARAUHI) 		1715003066NRG24180620230320640 18/06/2023 manisha kewat 1715003066WL022513 manisha kewat 00415 SBIN0001262 884 884 Processed 23/06/2023 515288153 manishakewat STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-066-005/78-C
(PATHARAUHI) 		1715003066NRG24180620230320641 18/06/2023 ramkali kol 1715003066WL022513 ramkali kol 00415 SBIN0001262 884 884 Processed 23/06/2023 515288153 ramkalikol STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-078-001/357-A
(POKHARA) 		1715003078NRG24160620230311097 18/06/2023 JAGGANNATH 1715003078WL021893 JAGGANNATH 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288153 JAGGANNATH INDIAN BANK(607105)
15 SIHAWAL MP-15-003-078-002/191-A
(POKHARA) 		1715003078NRG24160620230311132 18/06/2023 Shivbahadur Singh 1715003078WL021893 Shivbahadur Singh 00415 SBIN0001262 880 880 Processed 23/06/2023 515288153 ShivbahadurSingh STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24160620230311146 18/06/2023 Ramkripal Prajapati 1715003078WL021893 Ramkripal Prajapati 00415 SBIN0001262 880 880 Processed 23/06/2023 515288153 RamkripalPrajapati PUNJAB NATIONAL BANK(508568)
17 SIHAWAL MP-15-003-079-001/314
(PONDI) 		1715003079NRG24180620230319308 18/06/2023 annu 1715003079WL022469 annu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288153 annu STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-079-001/314
(PONDI) 		1715003079NRG24180620230319307 18/06/2023 annu 1715003079WL022469 annu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288153 annu STATE BANK OF INDIA(508548)
SubTotal 14679 14679
19 SIHAWAL MP-15-003-066-005/39-A
(PATHARAUHI) 		1715003066NRG24180620230320747 18/06/2023 sangeeta kol 1715003066WL022514 sangeeta kol 00415 SBIN0007644 884 884 Processed 23/06/2023 515288153 sangeetakol STATE BANK OF INDIA(508548)
SubTotal 884 884
20 SIHAWAL MP-15-003-005-003/780
(KHORBATOLA) 		1715003005NRG24180620230317426 18/06/2023 chandrapratap 1715003005WL022339 chandrapratap 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515288153 chandrapratap STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-005-004/236-A
(KHORBATOLA) 		1715003005NRG24180620230317427 18/06/2023 devmani gupta 1715003005WL022340 devmani gupta 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515288153 devmanigupta STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-025-009/12-A
(KORAULIKALA) 		1715003025NRG24180620230321119 18/06/2023 Ramabhilakh 1715003025WL022528 Ramabhilakh 00415 SBIN0030380 1242 1242 Processed 23/06/2023 515288153 Ramabhilakh INDIAN BANK(607105)
23 SIHAWAL MP-15-003-025-009/12-A
(KORAULIKALA) 		1715003025NRG24180620230321118 18/06/2023 Ramabhilakh 1715003025WL022528 Ramabhilakh 00415 SBIN0030380 1242 1242 Processed 23/06/2023 515288153 Ramabhilakh STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-025-009/19-B
(KORAULIKALA) 		1715003025NRG24180620230321124 18/06/2023 kunti kewat 1715003025WL022528 kunti kewat 00415 SBIN0030380 1242 1242 Rejected 23/06/2023 515288153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SIHAWAL MP-15-003-025-009/54-B
(KORAULIKALA) 		1715003025NRG24180620230320217 18/06/2023 Ramkumar 1715003025WL022490 Ramkumar 00415 SBIN0030380 1230 1230 Processed 23/06/2023 515288153 Ramkumar FINO PAYMENTS BANK LTD(608001)
26 SIHAWAL MP-15-003-025-009/54-B
(KORAULIKALA) 		1715003025NRG24180620230320216 18/06/2023 Ramkumar 1715003025WL022490 Ramkumar 00415 SBIN0030380 1230 1230 Processed 23/06/2023 515288153 Ramkumar BANK OF BARODA(606985)
27 SIHAWAL MP-15-003-025-009/58-A
(KORAULIKALA) 		1715003025NRG24180620230320218 18/06/2023 Devendra 1715003025WL022490 Devendra 00415 SBIN0030380 1230 1230 Processed 23/06/2023 515288153 Devendra ICICI BANK LTD(508534)
28 SIHAWAL MP-15-003-025-009/79-A
(KORAULIKALA) 		1715003025NRG24180620230321144 18/06/2023 gudiya 1715003025WL022528 gudiya 00415 SBIN0030380 1035 1035 Processed 23/06/2023 515288153 gudiya STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-025-009/95
(KORAULIKALA) 		1715003025NRG24180620230321152 18/06/2023 Dinesh 1715003025WL022528 Dinesh 00415 SBIN0030380 1296 1296 Processed 23/06/2023 515288153 Dinesh STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-025-009/98-A
(KORAULIKALA) 		1715003025NRG24180620230320230 18/06/2023 gyanendra 1715003025WL022490 gyanendra 00415 SBIN0030380 1230 1230 Processed 23/06/2023 515288153 gyanendra STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-025-010/25-A
(KORAULIKALA) 		1715003025NRG24180620230321162 18/06/2023 Sandeep kewat 1715003025WL022528 Sandeep kewat 00415 SBIN0030380 1296 1296 Processed 23/06/2023 515288153 Sandeepkewat IDBI BANK(607095)
32 SIHAWAL MP-15-003-025-010/51
(KORAULIKALA) 		1715003025NRG24180620230321178 18/06/2023 rambhajan 1715003025WL022528 rambhajan 00415 SBIN0030380 1296 1296 Processed 23/06/2023 515288153 rambhajan INDIAN BANK(607105)
33 SIHAWAL MP-15-003-025-010/51
(KORAULIKALA) 		1715003025NRG24180620230321177 18/06/2023 rambhajan 1715003025WL022528 rambhajan 00415 SBIN0030380 1296 1296 Processed 23/06/2023 515288153 rambhajan STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-052-004/97-B
(JAMUAAR) 		1715003052NRG24180620230320829 18/06/2023 Virendra pandey 1715003052WL022516 Virendra pandey 00415 SBIN0030380 1200 1200 Processed 23/06/2023 515288153 Virendrapandey MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-063-004/140
(KHORI) 		1715003063NRG24170620230317023 18/06/2023 tejbali 1715003063WL022293 tejbali 00415 SBIN0030380 1320 1320 Processed 23/06/2023 515288153 tejbali UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-066-001/9-C
(PATHARAUHI) 		1715003066NRG24180620230320650 18/06/2023 Lallu kewat 1715003066WL022514 Lallu kewat 00415 SBIN0030380 884 884 Processed 23/06/2023 515288153 Lallukewat STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-066-001/9-C
(PATHARAUHI) 		1715003066NRG24180620230320649 18/06/2023 Lallu kewat 1715003066WL022514 Lallu kewat 00415 SBIN0030380 884 884 Processed 23/06/2023 515288153 Lallukewat STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-066-002/121-B
(PATHARAUHI) 		1715003066NRG24180620230320656 18/06/2023 Sanjay kushwaha 1715003066WL022514 Sanjay kushwaha 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 Sanjaykushwaha STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-066-003/156
(PATHARAUHI) 		1715003066NRG24180620230320676 18/06/2023 Ramkumar Vishwkarma 1715003066WL022514 Ramkumar Vishwkarma 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 RamkumarVishwkarma STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-066-003/73-C
(PATHARAUHI) 		1715003066NRG24180620230320695 18/06/2023 Rajesh Sahu 1715003066WL022514 Rajesh Sahu 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 RajeshSahu STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-066-003/73-C
(PATHARAUHI) 		1715003066NRG24180620230320694 18/06/2023 Rajesh Sahu 1715003066WL022514 Rajesh Sahu 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 RajeshSahu UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-066-003/86-B
(PATHARAUHI) 		1715003066NRG24180620230320700 18/06/2023 phulakali saket 1715003066WL022514 phulakali saket 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 phulakalisaket STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-066-005/119-A
(PATHARAUHI) 		1715003066NRG24180620230320706 18/06/2023 geeta kol 1715003066WL022514 geeta kol 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 geetakol STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-066-005/154
(PATHARAUHI) 		1715003066NRG24180620230320709 18/06/2023 babulal kori 1715003066WL022514 babulal kori 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 babulalkori STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24180620230320710 18/06/2023 Prameshwar 1715003066WL022514 Prameshwar 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 Prameshwar MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-066-005/245-B
(PATHARAUHI) 		1715003066NRG24180620230320717 18/06/2023 Surajkali kol 1715003066WL022514 Surajkali kol 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 Surajkalikol STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-066-005/25-C
(PATHARAUHI) 		1715003066NRG24180620230320721 18/06/2023 saroj kol 1715003066WL022514 saroj kol 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 sarojkol STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-066-005/299
(PATHARAUHI) 		1715003066NRG24180620230320729 18/06/2023 raimuniya 1715003066WL022514 raimuniya 00415 SBIN0030380 884 884 Processed 23/06/2023 515288153 raimuniya STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-066-005/301
(PATHARAUHI) 		1715003066NRG24180620230320735 18/06/2023 ramesh kol 1715003066WL022514 ramesh kol 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 rameshkol STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-066-005/302
(PATHARAUHI) 		1715003066NRG24180620230320741 18/06/2023 kailash kol 1715003066WL022514 kailash kol 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 kailashkol STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-066-005/303
(PATHARAUHI) 		1715003066NRG24180620230320744 18/06/2023 shanti kol 1715003066WL022514 shanti kol 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 shantikol STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-066-005/303-A
(PATHARAUHI) 		1715003066NRG24180620230320746 18/06/2023 savitri kol 1715003066WL022514 savitri kol 00415 SBIN0030380 884 884 Processed 23/06/2023 515288153 savitrikol UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-066-005/303-A
(PATHARAUHI) 		1715003066NRG24180620230320745 18/06/2023 savitri kol 1715003066WL022514 savitri kol 00415 SBIN0030380 884 884 Processed 23/06/2023 515288153 savitrikol STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24180620230320751 18/06/2023 sulema 1715003066WL022514 sulema 00415 SBIN0030380 884 884 Processed 23/06/2023 515288153 sulema STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-066-005/73-D
(PATHARAUHI) 		1715003066NRG24180620230320635 18/06/2023 sunita kol 1715003066WL022513 sunita kol 00415 SBIN0030380 884 884 Processed 23/06/2023 515288153 sunitakol STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-066-005/73-D
(PATHARAUHI) 		1715003066NRG24180620230320634 18/06/2023 sunita kol 1715003066WL022513 sunita kol 00415 SBIN0030380 884 884 Processed 23/06/2023 515288153 sunitakol IDBI BANK(607095)
57 SIHAWAL MP-15-003-066-005/95
(PATHARAUHI) 		1715003066NRG24180620230320643 18/06/2023 Jaimuniya kol 1715003066WL022513 Jaimuniya kol 00415 SBIN0030380 663 663 Processed 23/06/2023 515288153 Jaimuniyakol STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-066-005/95
(PATHARAUHI) 		1715003066NRG24180620230320642 18/06/2023 Jaimuniya kol 1715003066WL022513 Jaimuniya kol 00415 SBIN0030380 884 884 Processed 23/06/2023 515288153 Jaimuniyakol UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-083-001/50-B
(BHARUHI) 		1715003083NRG24180620230317229 18/06/2023 Rajbahor saket 1715003083WL022328 Rajbahor saket 00415 SBIN0030380 1547 1547 Processed 23/06/2023 515288153 Rajbahorsaket STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-083-001/50-C
(BHARUHI) 		1715003083NRG24180620230317224 18/06/2023 Sunil 1715003083WL022326 Sunil 00415 SBIN0030380 1547 1547 Processed 23/06/2023 515288153 Sunil STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-083-001/50-C
(BHARUHI) 		1715003083NRG24180620230317225 18/06/2023 Sunil 1715003083WL022326 Sunil 00415 SBIN0030380 1547 1547 Processed 23/06/2023 515288153 Sunil UNION BANK OF INDIA(508500)
SubTotal 41916 41916
62 SIHAWAL MP-15-003-063-004/207
(KHORI) 		1715003063NRG24170620230317031 18/06/2023 Umesh Kumar 1715003063WL022293 Umesh Kumar 00468 UBIN0537314 1320 1320 Processed 23/06/2023 515288153 UmeshKumar UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-063-004/212
(KHORI) 		1715003063NRG24170620230317032 18/06/2023 Reshma singh 1715003063WL022293 Reshma singh 00468 UBIN0537314 1320 1320 Processed 23/06/2023 515288153 Reshmasingh UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-066-002/214-B
(PATHARAUHI) 		1715003066NRG24180620230320664 18/06/2023 Ramvishal sahu 1715003066WL022514 Ramvishal sahu 00468 UBIN0537314 663 663 Processed 23/06/2023 515288153 Ramvishalsahu UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-066-003/65-C
(PATHARAUHI) 		1715003066NRG24180620230320691 18/06/2023 Subhadra sahu 1715003066WL022514 Subhadra sahu 00468 UBIN0537314 663 663 Processed 23/06/2023 515288153 Subhadrasahu UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-066-003/72-D
(PATHARAUHI) 		1715003066NRG24180620230320693 18/06/2023 sanjay shukla 1715003066WL022514 sanjay shukla 00468 UBIN0537314 663 663 Processed 23/06/2023 515288153 sanjayshukla STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-066-005/245-A
(PATHARAUHI) 		1715003066NRG24180620230320716 18/06/2023 sanju kol 1715003066WL022514 sanju kol 00468 UBIN0537314 663 663 Processed 23/06/2023 515288153 sanjukol UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-066-005/245-A
(PATHARAUHI) 		1715003066NRG24180620230320715 18/06/2023 sanju kol 1715003066WL022514 sanju kol 00468 UBIN0537314 663 663 Processed 23/06/2023 515288153 sanjukol UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-066-005/245-D
(PATHARAUHI) 		1715003066NRG24180620230320718 18/06/2023 sanju kol 1715003066WL022514 sanju kol 00468 UBIN0537314 663 663 Processed 23/06/2023 515288153 sanjukol UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-066-005/301-A
(PATHARAUHI) 		1715003066NRG24180620230320736 18/06/2023 sunita kol 1715003066WL022514 sunita kol 00468 UBIN0537314 663 663 Processed 23/06/2023 515288153 sunitakol STATE BANK OF INDIA(508548)
SubTotal 7281 7281
71 SIHAWAL MP-15-003-025-001/118
(KORAULIKALA) 		1715003025NRG24180620230320175 18/06/2023 shree chandra chaturvedi 1715003025WL022490 shree chandra chaturvedi 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 shreechandrachaturvedi UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-025-001/5
(KORAULIKALA) 		1715003025NRG24180620230320177 18/06/2023 baijnath 1715003025WL022490 baijnath 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIHAWAL MP-15-003-025-001/64
(KORAULIKALA) 		1715003025NRG24180620230320178 18/06/2023 SANTOSH KUMAR 1715003025WL022490 SANTOSH KUMAR 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 SANTOSHKUMAR UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-025-001/66
(KORAULIKALA) 		1715003025NRG24180620230320180 18/06/2023 durghat 1715003025WL022490 durghat 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 durghat UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-025-001/75
(KORAULIKALA) 		1715003025NRG24180620230320181 18/06/2023 SHRI NATH 1715003025WL022490 SHRI NATH 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 SHRINATH UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-025-003/11
(KORAULIKALA) 		1715003025NRG24180620230320182 18/06/2023 arjun 1715003025WL022490 arjun 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 arjun UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-025-003/11
(KORAULIKALA) 		1715003025NRG24180620230320183 18/06/2023 kailshua 1715003025WL022490 kailshua 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 kailshua MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-025-005/1-A
(KORAULIKALA) 		1715003025NRG24180620230320185 18/06/2023 shivkumar 1715003025WL022490 shivkumar 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 shivkumar INDIAN BANK(607105)
79 SIHAWAL MP-15-003-025-005/1-A
(KORAULIKALA) 		1715003025NRG24180620230320184 18/06/2023 Shivkumar 1715003025WL022490 Shivkumar 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 Shivkumar UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-025-006/10
(KORAULIKALA) 		1715003025NRG24180620230320186 18/06/2023 rammurat 1715003025WL022490 rammurat 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 rammurat UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-025-006/12
(KORAULIKALA) 		1715003025NRG24180620230320188 18/06/2023 babulal 1715003025WL022490 babulal 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 babulal MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-025-006/12
(KORAULIKALA) 		1715003025NRG24180620230320189 18/06/2023 shyamvati 1715003025WL022490 shyamvati 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 shyamvati INDIAN BANK(607105)
83 SIHAWAL MP-15-003-025-006/12-A
(KORAULIKALA) 		1715003025NRG24180620230320191 18/06/2023 basant lal 1715003025WL022490 basant lal 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 basantlal STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-025-006/12-A
(KORAULIKALA) 		1715003025NRG24180620230320190 18/06/2023 basant lal 1715003025WL022490 basant lal 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 basantlal UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-025-006/15
(KORAULIKALA) 		1715003025NRG24180620230320192 18/06/2023 Jamuna 1715003025WL022490 Jamuna 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 Jamuna INDIAN BANK(607105)
86 SIHAWAL MP-15-003-025-006/25
(KORAULIKALA) 		1715003025NRG24180620230320195 18/06/2023 Mohit 1715003025WL022490 Mohit 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 Mohit STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-025-006/4
(KORAULIKALA) 		1715003025NRG24180620230320199 18/06/2023 bhola 1715003025WL022490 bhola 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 bhola UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-025-006/7
(KORAULIKALA) 		1715003025NRG24180620230320202 18/06/2023 heera 1715003025WL022490 heera 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 heera INDIAN BANK(607105)
89 SIHAWAL MP-15-003-025-006/7
(KORAULIKALA) 		1715003025NRG24180620230320201 18/06/2023 heera 1715003025WL022490 heera 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 heera UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-025-007/14-C
(KORAULIKALA) 		1715003025NRG24180620230321113 18/06/2023 ravendra 1715003025WL022528 ravendra 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 ravendra UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-025-009/10
(KORAULIKALA) 		1715003025NRG24180620230321114 18/06/2023 bansraj 1715003025WL022528 bansraj 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 bansraj STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-025-009/10
(KORAULIKALA) 		1715003025NRG24180620230321115 18/06/2023 SAVITA 1715003025WL022528 SAVITA 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 SAVITA UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-025-009/11-A
(KORAULIKALA) 		1715003025NRG24180620230321116 18/06/2023 chotelal 1715003025WL022528 chotelal 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 chotelal ICICI BANK LTD(508534)
94 SIHAWAL MP-15-003-025-009/11-A
(KORAULIKALA) 		1715003025NRG24180620230321117 18/06/2023 ratiya 1715003025WL022528 ratiya 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 ratiya UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-025-009/14-A
(KORAULIKALA) 		1715003025NRG24180620230320203 18/06/2023 rajulwa 1715003025WL022490 rajulwa 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 rajulwa UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-025-009/14-C
(KORAULIKALA) 		1715003025NRG24180620230320204 18/06/2023 ramesh 1715003025WL022490 ramesh 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 ramesh UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-025-009/15
(KORAULIKALA) 		1715003025NRG24180620230320205 18/06/2023 CHANDAN 1715003025WL022490 CHANDAN 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 CHANDAN UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-025-009/20
(KORAULIKALA) 		1715003025NRG24180620230321125 18/06/2023 motilala 1715003025WL022528 motilala 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 motilala UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-025-009/21-A
(KORAULIKALA) 		1715003025NRG24180620230321129 18/06/2023 shivbahor 1715003025WL022528 shivbahor 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 shivbahor UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-025-009/24-A
(KORAULIKALA) 		1715003025NRG24180620230321132 18/06/2023 Mallu 1715003025WL022528 Mallu 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 Mallu FINO PAYMENTS BANK LTD(608001)
101 SIHAWAL MP-15-003-025-009/24-A
(KORAULIKALA) 		1715003025NRG24180620230321131 18/06/2023 Mallu 1715003025WL022528 Mallu 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 Mallu UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-025-009/28-A
(KORAULIKALA) 		1715003025NRG24180620230320207 18/06/2023 MUNNI 1715003025WL022490 MUNNI 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 MUNNI UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-025-009/28-A
(KORAULIKALA) 		1715003025NRG24180620230321133 18/06/2023 UJAGIR 1715003025WL022528 UJAGIR 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 UJAGIR UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-025-009/30
(KORAULIKALA) 		1715003025NRG24180620230320208 18/06/2023 DADULAL 1715003025WL022490 DADULAL 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 DADULAL UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-025-009/30
(KORAULIKALA) 		1715003025NRG24180620230320209 18/06/2023 raniya 1715003025WL022490 raniya 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 raniya UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-025-009/38-A
(KORAULIKALA) 		1715003025NRG24180620230320211 18/06/2023 Ramakant 1715003025WL022490 Ramakant 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 Ramakant UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-025-009/38-A
(KORAULIKALA) 		1715003025NRG24180620230320210 18/06/2023 Ramakant 1715003025WL022490 Ramakant 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 Ramakant STATE BANK OF INDIA(508548)
108 SIHAWAL MP-15-003-025-009/4
(KORAULIKALA) 		1715003025NRG24180620230320213 18/06/2023 Sheshamani 1715003025WL022490 Sheshamani 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 Sheshamani INDIAN BANK(607105)
109 SIHAWAL MP-15-003-025-009/4
(KORAULIKALA) 		1715003025NRG24180620230320212 18/06/2023 Sheshamani 1715003025WL022490 Sheshamani 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 Sheshamani UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-025-009/54-A
(KORAULIKALA) 		1715003025NRG24180620230320215 18/06/2023 MAHAVALI 1715003025WL022490 MAHAVALI 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 MAHAVALI FINO PAYMENTS BANK LTD(608001)
111 SIHAWAL MP-15-003-025-009/54-A
(KORAULIKALA) 		1715003025NRG24180620230320214 18/06/2023 MAHAVALI 1715003025WL022490 MAHAVALI 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 MAHAVALI UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-025-009/58
(KORAULIKALA) 		1715003025NRG24180620230321136 18/06/2023 BABULAL 1715003025WL022528 BABULAL 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 BABULAL STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-025-009/58
(KORAULIKALA) 		1715003025NRG24180620230321137 18/06/2023 rajkumari 1715003025WL022528 rajkumari 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 rajkumari UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-025-009/58-A
(KORAULIKALA) 		1715003025NRG24180620230321138 18/06/2023 Geeta 1715003025WL022528 Geeta 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 Geeta UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-025-009/60-A
(KORAULIKALA) 		1715003025NRG24180620230320220 18/06/2023 RAMSURAT 1715003025WL022490 RAMSURAT 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 RAMSURAT FINO PAYMENTS BANK LTD(608001)
116 SIHAWAL MP-15-003-025-009/60-B
(KORAULIKALA) 		1715003025NRG24180620230320222 18/06/2023 RAMDAYAL 1715003025WL022490 RAMDAYAL 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 RAMDAYAL INDIAN BANK(607105)
117 SIHAWAL MP-15-003-025-009/60-B
(KORAULIKALA) 		1715003025NRG24180620230320221 18/06/2023 RAMDAYAL 1715003025WL022490 RAMDAYAL 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 RAMDAYAL UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-025-009/7
(KORAULIKALA) 		1715003025NRG24180620230321140 18/06/2023 HARILAL 1715003025WL022528 HARILAL 00468 UBIN0539627 1242 1242 Processed 23/06/2023 515288153 HARILAL UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-025-009/74
(KORAULIKALA) 		1715003025NRG24180620230321141 18/06/2023 basantlal 1715003025WL022528 basantlal 00468 UBIN0539627 1035 1035 Processed 23/06/2023 515288153 basantlal UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-025-009/74
(KORAULIKALA) 		1715003025NRG24180620230321142 18/06/2023 MOLIYA 1715003025WL022528 MOLIYA 00468 UBIN0539627 1035 1035 Processed 23/06/2023 515288153 MOLIYA UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-025-009/74-A
(KORAULIKALA) 		1715003025NRG24180620230320225 18/06/2023 Seemavati 1715003025WL022490 Seemavati 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 Seemavati STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-025-009/74-A
(KORAULIKALA) 		1715003025NRG24180620230320224 18/06/2023 Seemavati 1715003025WL022490 Seemavati 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 Seemavati UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-025-009/76-B
(KORAULIKALA) 		1715003025NRG24180620230320226 18/06/2023 uma kant kewat 1715003025WL022490 uma kant kewat 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 umakantkewat UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-025-009/79
(KORAULIKALA) 		1715003025NRG24180620230321143 18/06/2023 matree 1715003025WL022528 matree 00468 UBIN0539627 1035 1035 Processed 23/06/2023 515288153 matree UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-025-009/81
(KORAULIKALA) 		1715003025NRG24180620230321148 18/06/2023 DILSUAA 1715003025WL022528 DILSUAA 00468 UBIN0539627 1035 1035 Processed 23/06/2023 515288153 DILSUAA UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-025-009/85
(KORAULIKALA) 		1715003025NRG24180620230321149 18/06/2023 KAILASH 1715003025WL022528 KAILASH 00468 UBIN0539627 1035 1035 Processed 23/06/2023 515288153 KAILASH UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-025-009/91
(KORAULIKALA) 		1715003025NRG24180620230321151 18/06/2023 shyamlal 1715003025WL022528 shyamlal 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 shyamlal INDIAN BANK(607105)
128 SIHAWAL MP-15-003-025-009/95
(KORAULIKALA) 		1715003025NRG24180620230321153 18/06/2023 Dinesh 1715003025WL022528 Dinesh 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 Dinesh UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-025-009/97-A
(KORAULIKALA) 		1715003025NRG24180620230321154 18/06/2023 arjun 1715003025WL022528 arjun 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 arjun UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-025-009/97-B
(KORAULIKALA) 		1715003025NRG24180620230320228 18/06/2023 Dilip 1715003025WL022490 Dilip 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 Dilip UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-025-010/11
(KORAULIKALA) 		1715003025NRG24180620230321155 18/06/2023 GANGA 1715003025WL022528 GANGA 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 GANGA UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-025-010/11
(KORAULIKALA) 		1715003025NRG24180620230321156 18/06/2023 GITA 1715003025WL022528 GITA 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 GITA UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-025-010/14
(KORAULIKALA) 		1715003025NRG24180620230320231 18/06/2023 BANSHILAL 1715003025WL022490 BANSHILAL 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 BANSHILAL UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-025-010/14
(KORAULIKALA) 		1715003025NRG24180620230320232 18/06/2023 deena 1715003025WL022490 deena 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 deena UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-025-010/15
(KORAULIKALA) 		1715003025NRG24180620230320233 18/06/2023 RAMJIT 1715003025WL022490 RAMJIT 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 RAMJIT UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-025-010/15
(KORAULIKALA) 		1715003025NRG24180620230320234 18/06/2023 RAMRATI 1715003025WL022490 RAMRATI 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 RAMRATI UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-025-010/16
(KORAULIKALA) 		1715003025NRG24180620230320235 18/06/2023 RAMKALI 1715003025WL022490 RAMKALI 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 RAMKALI UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-025-010/20
(KORAULIKALA) 		1715003025NRG24180620230321158 18/06/2023 kaushal 1715003025WL022528 kaushal 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 kaushal UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-025-010/24-A
(KORAULIKALA) 		1715003025NRG24180620230321160 18/06/2023 PREMVATI 1715003025WL022528 PREMVATI 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 PREMVATI UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-025-010/24-A
(KORAULIKALA) 		1715003025NRG24180620230321159 18/06/2023 Radheshyam 1715003025WL022528 Radheshyam 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 Radheshyam UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-025-010/25
(KORAULIKALA) 		1715003025NRG24180620230321161 18/06/2023 HINCHHLAL 1715003025WL022528 HINCHHLAL 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 HINCHHLAL UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-025-010/26
(KORAULIKALA) 		1715003025NRG24180620230321164 18/06/2023 sunita 1715003025WL022528 sunita 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 sunita UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-025-010/26-A
(KORAULIKALA) 		1715003025NRG24180620230321165 18/06/2023 anarkali 1715003025WL022528 anarkali 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 anarkali ICICI BANK LTD(508534)
144 SIHAWAL MP-15-003-025-010/30
(KORAULIKALA) 		1715003025NRG24180620230321166 18/06/2023 GOBIND 1715003025WL022528 GOBIND 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 GOBIND STATE BANK OF INDIA(508548)
145 SIHAWAL MP-15-003-025-010/30
(KORAULIKALA) 		1715003025NRG24180620230321168 18/06/2023 RAJKALI 1715003025WL022528 RAJKALI 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 RAJKALI INDIAN BANK(607105)
146 SIHAWAL MP-15-003-025-010/30
(KORAULIKALA) 		1715003025NRG24180620230321167 18/06/2023 SONIYA 1715003025WL022528 SONIYA 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 SONIYA INDIAN BANK(607105)
147 SIHAWAL MP-15-003-025-010/41
(KORAULIKALA) 		1715003025NRG24180620230320237 18/06/2023 basudev 1715003025WL022490 basudev 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 basudev UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-025-010/41
(KORAULIKALA) 		1715003025NRG24180620230320236 18/06/2023 basudev 1715003025WL022490 basudev 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 basudev UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-025-010/44
(KORAULIKALA) 		1715003025NRG24180620230321170 18/06/2023 DHIRJIYA 1715003025WL022528 DHIRJIYA 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 DHIRJIYA INDIAN BANK(607105)
150 SIHAWAL MP-15-003-025-010/44
(KORAULIKALA) 		1715003025NRG24180620230321169 18/06/2023 RAM NARAYAN 1715003025WL022528 RAM NARAYAN 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 RAMNARAYAN UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-025-010/48
(KORAULIKALA) 		1715003025NRG24180620230321171 18/06/2023 KUVARLAL 1715003025WL022528 KUVARLAL 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 KUVARLAL UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-025-010/48
(KORAULIKALA) 		1715003025NRG24180620230321172 18/06/2023 RANIYA 1715003025WL022528 RANIYA 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 RANIYA UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-025-010/48-B
(KORAULIKALA) 		1715003025NRG24180620230321173 18/06/2023 rajesh 1715003025WL022528 rajesh 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 rajesh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-025-010/50
(KORAULIKALA) 		1715003025NRG24180620230321176 18/06/2023 anita 1715003025WL022528 anita 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 anita UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-025-010/53
(KORAULIKALA) 		1715003025NRG24180620230321180 18/06/2023 ramswaroop 1715003025WL022528 ramswaroop 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 ramswaroop FINO PAYMENTS BANK LTD(608001)
156 SIHAWAL MP-15-003-025-010/53
(KORAULIKALA) 		1715003025NRG24180620230321179 18/06/2023 ramswaroop 1715003025WL022528 ramswaroop 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 ramswaroop STATE BANK OF INDIA(508548)
157 SIHAWAL MP-15-003-025-010/59
(KORAULIKALA) 		1715003025NRG24180620230321182 18/06/2023 anita 1715003025WL022528 anita 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 anita UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-025-010/59
(KORAULIKALA) 		1715003025NRG24180620230321181 18/06/2023 ramsushil 1715003025WL022528 ramsushil 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 ramsushil FINO PAYMENTS BANK LTD(608001)
159 SIHAWAL MP-15-003-025-010/61
(KORAULIKALA) 		1715003025NRG24180620230321183 18/06/2023 MANBAHOR 1715003025WL022528 MANBAHOR 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 MANBAHOR UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-025-010/65-A
(KORAULIKALA) 		1715003025NRG24180620230321185 18/06/2023 rambahor kewat 1715003025WL022528 rambahor kewat 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 rambahorkewat UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-025-010/71
(KORAULIKALA) 		1715003025NRG24180620230321187 18/06/2023 ramdas 1715003025WL022528 ramdas 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 ramdas UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-025-010/71
(KORAULIKALA) 		1715003025NRG24180620230321186 18/06/2023 ramdas 1715003025WL022528 ramdas 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 ramdas UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-025-010/75
(KORAULIKALA) 		1715003025NRG24180620230320238 18/06/2023 deena vari 1715003025WL022490 deena vari 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 deenavari UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-025-010/75
(KORAULIKALA) 		1715003025NRG24180620230320239 18/06/2023 malti 1715003025WL022490 malti 00468 UBIN0539627 1230 1230 Processed 23/06/2023 515288153 malti UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-025-010/84-B
(KORAULIKALA) 		1715003025NRG24180620230321190 18/06/2023 suneeta 1715003025WL022528 suneeta 00468 UBIN0539627 1296 1296 Processed 23/06/2023 515288153 suneeta UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-027-002/16-C
(SAJMANIKALA) 		1715003027NRG24180620230317687 18/06/2023 Sushma 1715003027WL022367 Sushma 00468 UBIN0539627 1326 1326 Processed 23/06/2023 515288153 Sushma INDIAN BANK(607105)
167 SIHAWAL MP-15-003-027-002/16-C
(SAJMANIKALA) 		1715003027NRG24180620230317686 18/06/2023 Sushma 1715003027WL022367 Sushma 00468 UBIN0539627 1326 1326 Processed 23/06/2023 515288153 Sushma UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-027-002/26
(SAJMANIKALA) 		1715003027NRG24180620230317692 18/06/2023 Lalabaksh 1715003027WL022367 Lalabaksh 00468 UBIN0539627 1326 1326 Processed 23/06/2023 515288153 Lalabaksh FINO PAYMENTS BANK LTD(608001)
169 SIHAWAL MP-15-003-027-002/36
(SAJMANIKALA) 		1715003027NRG24180620230317694 18/06/2023 abbash ali 1715003027WL022367 abbash ali 00468 UBIN0539627 1326 1326 Processed 23/06/2023 515288153 abbashali MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-027-002/36
(SAJMANIKALA) 		1715003027NRG24180620230317693 18/06/2023 abbash ali 1715003027WL022367 abbash ali 00468 UBIN0539627 1326 1326 Processed 23/06/2023 515288153 abbashali UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-027-002/43
(SAJMANIKALA) 		1715003027NRG24180620230317697 18/06/2023 Ganga 1715003027WL022367 Ganga 00468 UBIN0539627 1326 1326 Processed 23/06/2023 515288153 Ganga UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-027-002/59-A
(SAJMANIKALA) 		1715003027NRG24180620230317700 18/06/2023 Asagar ali 1715003027WL022367 Asagar ali 00468 UBIN0539627 1326 1326 Processed 23/06/2023 515288153 Asagarali STATE BANK OF INDIA(508548)
173 SIHAWAL MP-15-003-027-002/59-A
(SAJMANIKALA) 		1715003027NRG24180620230317699 18/06/2023 Asgar Ali 1715003027WL022367 Asgar Ali 00468 UBIN0539627 1326 1326 Processed 23/06/2023 515288153 AsgarAli UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-027-002/59-C
(SAJMANIKALA) 		1715003027NRG24180620230317701 18/06/2023 Ser Ali anshari 1715003027WL022367 Ser Ali anshari 00468 UBIN0539627 1326 1326 Processed 23/06/2023 515288153 SerAlianshari UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-027-003/220
(SAJMANIKALA) 		1715003027NRG24180620230317722 18/06/2023 shrawan 1715003027WL022368 shrawan 00468 UBIN0539627 1326 1326 Processed 23/06/2023 515288153 shrawan UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-089-001/254
(BAKI) 		1715003089NRG24180620230318067 18/06/2023 Ramgopal kol 1715003089WL022407 Ramgopal kol 00468 UBIN0539627 1122 1122 Processed 23/06/2023 515288153 Ramgopalkol UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-089-001/435-D
(BAKI) 		1715003089NRG24180620230318092 18/06/2023 Sunita sahu 1715003089WL022407 Sunita sahu 00468 UBIN0539627 1122 1122 Processed 23/06/2023 515288153 Sunitasahu UNION BANK OF INDIA(508500)
SubTotal 133461 133461
178 SIHAWAL MP-15-003-063-004/60-A
(KHORI) 		1715003063NRG24170620230317035 18/06/2023 pradeep saket 1715003063WL022293 pradeep saket 00468 UBIN0546861 1320 1320 Processed 23/06/2023 515288153 pradeepsaket STATE BANK OF INDIA(508548)
179 SIHAWAL MP-15-003-063-004/60-A
(KHORI) 		1715003063NRG24170620230317034 18/06/2023 pradeep saket 1715003063WL022293 pradeep saket 00468 UBIN0546861 1320 1320 Processed 23/06/2023 515288153 pradeepsaket UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-066-002/345
(PATHARAUHI) 		1715003066NRG24180620230320668 18/06/2023 munni kushwaha 1715003066WL022514 munni kushwaha 00468 UBIN0546861 663 663 Processed 23/06/2023 515288153 munnikushwaha UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-066-002/345
(PATHARAUHI) 		1715003066NRG24180620230320667 18/06/2023 Munni kushwaha 1715003066WL022514 Munni kushwaha 00468 UBIN0546861 663 663 Processed 23/06/2023 515288153 Munnikushwaha UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-066-003/322-A
(PATHARAUHI) 		1715003066NRG24180620230320686 18/06/2023 Dayashankar kushwaha 1715003066WL022514 Dayashankar kushwaha 00468 UBIN0546861 663 663 Processed 23/06/2023 515288153 Dayashankarkushwaha UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-066-003/322-A
(PATHARAUHI) 		1715003066NRG24180620230320685 18/06/2023 Dayashankar kushwaha 1715003066WL022514 Dayashankar kushwaha 00468 UBIN0546861 663 663 Processed 23/06/2023 515288153 Dayashankarkushwaha UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-066-003/86-A
(PATHARAUHI) 		1715003066NRG24180620230320699 18/06/2023 munni saket 1715003066WL022514 munni saket 00468 UBIN0546861 663 663 Processed 23/06/2023 515288153 munnisaket UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-066-003/86-A
(PATHARAUHI) 		1715003066NRG24180620230320698 18/06/2023 munni saket 1715003066WL022514 munni saket 00468 UBIN0546861 663 663 Processed 23/06/2023 515288153 munnisaket MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-066-005/25-A
(PATHARAUHI) 		1715003066NRG24180620230320720 18/06/2023 pushparaj kol 1715003066WL022514 pushparaj kol 00468 UBIN0546861 663 663 Processed 23/06/2023 515288153 pushparajkol UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-066-005/25-A
(PATHARAUHI) 		1715003066NRG24180620230320719 18/06/2023 pushparaj kol 1715003066WL022514 pushparaj kol 00468 UBIN0546861 663 663 Processed 23/06/2023 515288153 pushparajkol UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-066-005/300-B
(PATHARAUHI) 		1715003066NRG24180620230320733 18/06/2023 raju kol 1715003066WL022514 raju kol 00468 UBIN0546861 884 884 Processed 23/06/2023 515288153 rajukol UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-066-005/300-B
(PATHARAUHI) 		1715003066NRG24180620230320732 18/06/2023 raju kol 1715003066WL022514 raju kol 00468 UBIN0546861 884 884 Processed 23/06/2023 515288153 rajukol STATE BANK OF INDIA(508548)
190 SIHAWAL MP-15-003-066-005/301-B
(PATHARAUHI) 		1715003066NRG24180620230320738 18/06/2023 rajesh kol 1715003066WL022514 rajesh kol 00468 UBIN0546861 663 663 Processed 23/06/2023 515288153 rajeshkol UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24180620230320637 18/06/2023 sonu kol 1715003066WL022513 sonu kol 00468 UBIN0546861 884 884 Processed 23/06/2023 515288153 sonukol STATE BANK OF INDIA(508548)
192 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24180620230320636 18/06/2023 sonu kol 1715003066WL022513 sonu kol 00468 UBIN0546861 884 884 Processed 23/06/2023 515288153 sonukol UNION BANK OF INDIA(508500)
SubTotal 12143 12143
193 SIHAWAL MP-15-003-027-002/109-A
(SAJMANIKALA) 		1715003027NRG24180620230317685 18/06/2023 Ramesh 1715003027WL022367 Ramesh 00468 UBIN0547514 1326 1326 Processed 23/06/2023 515288153 Ramesh UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-089-001/139
(BAKI) 		1715003089NRG24180620230318056 18/06/2023 CHANDRAPRABHA 1715003089WL022407 CHANDRAPRABHA 00468 UBIN0547514 1122 1122 Processed 23/06/2023 515288153 CHANDRAPRABHA UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-089-001/255
(BAKI) 		1715003089NRG24180620230318069 18/06/2023 ramkripal 1715003089WL022407 ramkripal 00468 UBIN0547514 1122 1122 Processed 23/06/2023 515288153 ramkripal UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-089-001/270
(BAKI) 		1715003089NRG24180620230318075 18/06/2023 rangiliya 1715003089WL022407 rangiliya 00468 UBIN0547514 1122 1122 Processed 23/06/2023 515288153 rangiliya UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-089-001/271
(BAKI) 		1715003089NRG24180620230318077 18/06/2023 raniya 1715003089WL022407 raniya 00468 UBIN0547514 1122 1122 Processed 23/06/2023 515288153 raniya UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-089-001/271
(BAKI) 		1715003089NRG24180620230318078 18/06/2023 raniya 1715003089WL022407 raniya 00468 UBIN0547514 1122 1122 Processed 23/06/2023 515288153 raniya UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-089-001/304
(BAKI) 		1715003089NRG24180620230318081 18/06/2023 makmul 1715003089WL022407 makmul 00468 UBIN0547514 1122 1122 Processed 23/06/2023 515288153 makmul UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-089-001/306
(BAKI) 		1715003089NRG24180620230318082 18/06/2023 najabuddin 1715003089WL022407 najabuddin 00468 UBIN0547514 1122 1122 Processed 23/06/2023 515288153 najabuddin UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-089-001/306
(BAKI) 		1715003089NRG24180620230318083 18/06/2023 najabuddin 1715003089WL022407 najabuddin 00468 UBIN0547514 1122 1122 Processed 23/06/2023 515288153 najabuddin UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-089-001/403
(BAKI) 		1715003089NRG24180620230318090 18/06/2023 gayasudeen 1715003089WL022407 gayasudeen 00468 UBIN0547514 1122 1122 Processed 23/06/2023 515288153 gayasudeen UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-089-001/403
(BAKI) 		1715003089NRG24180620230318089 18/06/2023 gayasudiin 1715003089WL022407 gayasudiin 00468 UBIN0547514 1122 1122 Processed 23/06/2023 515288153 gayasudiin UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-089-001/5
(BAKI) 		1715003089NRG24180620230318097 18/06/2023 raguwar 1715003089WL022407 raguwar 00468 UBIN0547514 1122 1122 Processed 23/06/2023 515288153 raguwar UNION BANK OF INDIA(508500)
SubTotal 13668 13668
205 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24180620230317738 18/06/2023 Radhe 1715003045WL022369 Radhe 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Radhe AXIS BANK(607153)
206 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24180620230317737 18/06/2023 Radhe 1715003045WL022369 Radhe 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Radhe UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-045-001/188
(KUSEDA) 		1715003045NRG24180620230317739 18/06/2023 Ramsharan 1715003045WL022369 Ramsharan 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Ramsharan UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-045-002/119
(KUSEDA) 		1715003045NRG24180620230317740 18/06/2023 bihari 1715003045WL022369 bihari 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 bihari UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-045-002/193
(KUSEDA) 		1715003045NRG24180620230317741 18/06/2023 pravesh dwivedi 1715003045WL022369 pravesh dwivedi 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 praveshdwivedi UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-045-002/193
(KUSEDA) 		1715003045NRG24180620230317742 18/06/2023 suneeta 1715003045WL022369 suneeta 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 suneeta UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-045-002/230
(KUSEDA) 		1715003045NRG24180620230317743 18/06/2023 Gopal 1715003045WL022369 Gopal 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Gopal UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-045-002/45
(KUSEDA) 		1715003045NRG24180620230317745 18/06/2023 Abinash 1715003045WL022369 Abinash 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Abinash UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-045-002/45-C
(KUSEDA) 		1715003045NRG24180620230317747 18/06/2023 Swati dwivedi 1715003045WL022369 Swati dwivedi 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Swatidwivedi UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-045-002/45-C
(KUSEDA) 		1715003045NRG24180620230317746 18/06/2023 Swati dwivedi 1715003045WL022369 Swati dwivedi 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Swatidwivedi UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-045-002/46
(KUSEDA) 		1715003045NRG24180620230317749 18/06/2023 pankaj kumar 1715003045WL022369 pankaj kumar 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 pankajkumar MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-045-002/46
(KUSEDA) 		1715003045NRG24180620230317748 18/06/2023 pankaj kumar 1715003045WL022369 pankaj kumar 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 pankajkumar UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-045-002/47
(KUSEDA) 		1715003045NRG24180620230317750 18/06/2023 ganga vati 1715003045WL022369 ganga vati 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 gangavati FINO PAYMENTS BANK LTD(608001)
218 SIHAWAL MP-15-003-045-002/47
(KUSEDA) 		1715003045NRG24180620230317751 18/06/2023 gangavati 1715003045WL022369 gangavati 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 gangavati UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-045-002/707
(KUSEDA) 		1715003045NRG24180620230317753 18/06/2023 Virag dwivedi 1715003045WL022369 Virag dwivedi 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Viragdwivedi UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-045-002/707
(KUSEDA) 		1715003045NRG24180620230317752 18/06/2023 Virag dwivedi 1715003045WL022369 Virag dwivedi 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Viragdwivedi UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-045-002/718-A
(KUSEDA) 		1715003045NRG24180620230317755 18/06/2023 Amrish 1715003045WL022369 Amrish 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Amrish IDBI BANK(607095)
222 SIHAWAL MP-15-003-045-002/718-A
(KUSEDA) 		1715003045NRG24180620230317754 18/06/2023 Amrish 1715003045WL022369 Amrish 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Amrish STATE BANK OF INDIA(508548)
223 SIHAWAL MP-15-003-045-002/723
(KUSEDA) 		1715003045NRG24180620230317756 18/06/2023 ashis 1715003045WL022369 ashis 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 ashis UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-045-002/731
(KUSEDA) 		1715003045NRG24180620230317758 18/06/2023 gendiya 1715003045WL022369 gendiya 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 gendiya MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-045-002/731
(KUSEDA) 		1715003045NRG24180620230317757 18/06/2023 gendiya 1715003045WL022369 gendiya 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 gendiya UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-045-002/839
(KUSEDA) 		1715003045NRG24180620230317760 18/06/2023 Umesh 1715003045WL022369 Umesh 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Umesh UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-045-002/839
(KUSEDA) 		1715003045NRG24180620230317759 18/06/2023 Umesh 1715003045WL022369 Umesh 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Umesh UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-045-002/895
(KUSEDA) 		1715003045NRG24180620230317761 18/06/2023 jokhan 1715003045WL022369 jokhan 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 jokhan UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-045-002/903
(KUSEDA) 		1715003045NRG24180620230317762 18/06/2023 radheshyam 1715003045WL022369 radheshyam 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 radheshyam UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-045-002/908
(KUSEDA) 		1715003045NRG24180620230317764 18/06/2023 Khelawan 1715003045WL022369 Khelawan 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Khelawan UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-045-002/908
(KUSEDA) 		1715003045NRG24180620230317763 18/06/2023 Khelawan 1715003045WL022369 Khelawan 00468 UBIN0548341 1224 1224 Processed 23/06/2023 515288153 Khelawan UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-052-001/87
(JAMUAAR) 		1715003052NRG24180620230320815 18/06/2023 Moolchandra kol 1715003052WL022516 Moolchandra kol 00468 UBIN0548341 12 12 Processed 23/06/2023 515288153 Moolchandrakol UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-052-002/102
(JAMUAAR) 		1715003052NRG24180620230320816 18/06/2023 premvatee kol 1715003052WL022516 premvatee kol 00468 UBIN0548341 12 12 Processed 23/06/2023 515288153 premvateekol UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24180620230320817 18/06/2023 shyambihari 1715003052WL022516 shyambihari 00468 UBIN0548341 1200 1200 Processed 23/06/2023 515288153 shyambihari UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-052-002/18
(JAMUAAR) 		1715003052NRG24180620230320818 18/06/2023 RAMCHARAN 1715003052WL022516 RAMCHARAN 00468 UBIN0548341 1200 1200 Processed 23/06/2023 515288153 RAMCHARAN UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-052-002/303-A
(JAMUAAR) 		1715003052NRG24180620230320819 18/06/2023 Ramesh dwivedi 1715003052WL022516 Ramesh dwivedi 00468 UBIN0548341 1200 1200 Processed 23/06/2023 515288153 Rameshdwivedi UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-052-002/304-A
(JAMUAAR) 		1715003052NRG24180620230320820 18/06/2023 Suresh dwivedi 1715003052WL022516 Suresh dwivedi 00468 UBIN0548341 1200 1200 Processed 23/06/2023 515288153 Sureshdwivedi UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-052-002/305-A
(JAMUAAR) 		1715003052NRG24180620230320821 18/06/2023 Kamleshwar dwivedi 1715003052WL022516 Kamleshwar dwivedi 00468 UBIN0548341 1200 1200 Processed 23/06/2023 515288153 Kamleshwardwivedi UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-052-002/308
(JAMUAAR) 		1715003052NRG24180620230320822 18/06/2023 Jaylal jayswal 1715003052WL022516 Jaylal jayswal 00468 UBIN0548341 1200 1200 Processed 23/06/2023 515288153 Jaylaljayswal UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-052-002/309
(JAMUAAR) 		1715003052NRG24180620230320823 18/06/2023 Shyamsundar Jayaswal 1715003052WL022516 Shyamsundar Jayaswal 00468 UBIN0548341 1200 1200 Processed 23/06/2023 515288153 ShyamsundarJayaswal UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-052-002/310
(JAMUAAR) 		1715003052NRG24180620230320824 18/06/2023 Nandkishor Jayswal 1715003052WL022516 Nandkishor Jayswal 00468 UBIN0548341 254 254 Processed 23/06/2023 515288153 NandkishorJayswal UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-052-002/54-A
(JAMUAAR) 		1715003052NRG24180620230320825 18/06/2023 Brihaspati jayswal 1715003052WL022516 Brihaspati jayswal 00468 UBIN0548341 12 12 Processed 23/06/2023 515288153 Brihaspatijayswal UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-052-002/63
(JAMUAAR) 		1715003052NRG24180620230320826 18/06/2023 phaguna kol 1715003052WL022516 phaguna kol 00468 UBIN0548341 12 12 Processed 23/06/2023 515288153 phagunakol UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-052-002/70
(JAMUAAR) 		1715003052NRG24180620230320827 18/06/2023 bala kol 1715003052WL022516 bala kol 00468 UBIN0548341 12 12 Processed 23/06/2023 515288153 balakol UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-055-001/753
(HATAWA) 		1715003055NRG24170620230316500 18/06/2023 Mohammad Hasan 1715003055WL022257 Mohammad Hasan 00468 UBIN0548341 1326 1326 Processed 23/06/2023 515288153 MohammadHasan UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-055-001/759
(HATAWA) 		1715003055NRG24170620230316502 18/06/2023 Shakuntla 1715003055WL022257 Shakuntla 00468 UBIN0548341 1326 1326 Processed 23/06/2023 515288153 Shakuntla UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-055-001/878
(HATAWA) 		1715003055NRG24170620230316504 18/06/2023 Narayan Kewat 1715003055WL022257 Narayan Kewat 00468 UBIN0548341 1326 1326 Processed 23/06/2023 515288153 NarayanKewat UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-066-005/119
(PATHARAUHI) 		1715003066NRG24180620230320705 18/06/2023 sunita kol 1715003066WL022514 sunita kol 00468 UBIN0548341 663 663 Processed 23/06/2023 515288153 sunitakol UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-066-005/119
(PATHARAUHI) 		1715003066NRG24180620230320704 18/06/2023 sunita kol 1715003066WL022514 sunita kol 00468 UBIN0548341 663 663 Processed 23/06/2023 515288153 sunitakol UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-079-001/171-B
(PONDI) 		1715003079NRG24180620230319298 18/06/2023 SARJO 1715003079WL022469 SARJO 00468 UBIN0548341 1326 1326 Processed 23/06/2023 515288153 SARJO STATE BANK OF INDIA(508548)
251 SIHAWAL MP-15-003-079-001/171-B
(PONDI) 		1715003079NRG24180620230319297 18/06/2023 SARJO 1715003079WL022469 SARJO 00468 UBIN0548341 1326 1326 Processed 23/06/2023 515288153 SARJO INDIAN BANK(607105)
252 SIHAWAL MP-15-003-079-001/171-C
(PONDI) 		1715003079NRG24180620230319300 18/06/2023 BRIJESH 1715003079WL022469 BRIJESH 00468 UBIN0548341 1326 1326 Processed 23/06/2023 515288153 BRIJESH UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-079-001/171-C
(PONDI) 		1715003079NRG24180620230319299 18/06/2023 BRIJESH 1715003079WL022469 BRIJESH 00468 UBIN0548341 1326 1326 Processed 23/06/2023 515288153 BRIJESH UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-082-001/1929
(TARKA) 		1715003082NRG24180620230320145 18/06/2023 Raviraj prajapati 1715003082WL022489 Raviraj prajapati 00468 UBIN0548341 1547 1547 Processed 23/06/2023 515288153 Ravirajprajapati UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-082-001/1940
(TARKA) 		1715003082NRG24180620230320148 18/06/2023 Bhupendra Prajapati 1715003082WL022489 Bhupendra Prajapati 00468 UBIN0548341 1547 1547 Processed 23/06/2023 515288153 BhupendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-082-001/1944
(TARKA) 		1715003082NRG24180620230320149 18/06/2023 Dileep Kumar Rawat 1715003082WL022489 Dileep Kumar Rawat 00468 UBIN0548341 1547 1547 Processed 23/06/2023 515288153 DileepKumarRawat UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-082-001/788-C
(TARKA) 		1715003082NRG24180620230320163 18/06/2023 Jagat bahadur 1715003082WL022489 Jagat bahadur 00468 UBIN0548341 1547 1547 Processed 23/06/2023 515288153 Jagatbahadur UNION BANK OF INDIA(508500)
SubTotal 58558 58558
258 SIHAWAL MP-15-003-025-001/112
(KORAULIKALA) 		1715003025NRG24180620230320174 18/06/2023 lalla prajapati 1715003025WL022490 lalla prajapati 00602 SBIN0RRMBGB 1230 1230 Processed 23/06/2023 515288153 lallaprajapati STATE BANK OF INDIA(508548)
259 SIHAWAL MP-15-003-025-007/126
(KORAULIKALA) 		1715003025NRG24180620230321111 18/06/2023 Muniya 1715003025WL022528 Muniya 00602 SBIN0RRMBGB 1242 1242 Processed 23/06/2023 515288153 Muniya UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-025-007/13-D
(KORAULIKALA) 		1715003025NRG24180620230321112 18/06/2023 pratima 1715003025WL022528 pratima 00602 SBIN0RRMBGB 1242 1242 Processed 23/06/2023 515288153 pratima UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-025-009/59-B
(KORAULIKALA) 		1715003025NRG24180620230321139 18/06/2023 santlal 1715003025WL022528 santlal 00602 SBIN0RRMBGB 1242 1242 Processed 23/06/2023 515288153 santlal STATE BANK OF INDIA(508548)
262 SIHAWAL MP-15-003-025-009/85
(KORAULIKALA) 		1715003025NRG24180620230321150 18/06/2023 siyadulari 1715003025WL022528 siyadulari 00602 SBIN0RRMBGB 1035 1035 Processed 23/06/2023 515288153 siyadulari FINO PAYMENTS BANK LTD(608001)
263 SIHAWAL MP-15-003-025-010/80-A
(KORAULIKALA) 		1715003025NRG24180620230321189 18/06/2023 arti kewat 1715003025WL022528 arti kewat 00602 SBIN0RRMBGB 1296 1296 Processed 23/06/2023 515288153 artikewat MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-025-010/80-A
(KORAULIKALA) 		1715003025NRG24180620230321188 18/06/2023 arti kewat 1715003025WL022528 arti kewat 00602 SBIN0RRMBGB 1296 1296 Processed 23/06/2023 515288153 artikewat UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-027-002/20-A
(SAJMANIKALA) 		1715003027NRG24180620230317688 18/06/2023 Hakeemun Nisha 1715003027WL022367 Hakeemun Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 HakeemunNisha UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-027-002/20-B
(SAJMANIKALA) 		1715003027NRG24180620230317691 18/06/2023 Hasina Bibi 1715003027WL022367 Hasina Bibi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 HasinaBibi UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-027-002/36-B
(SAJMANIKALA) 		1715003027NRG24180620230317696 18/06/2023 Savitri Sondhiya 1715003027WL022367 Savitri Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 SavitriSondhiya UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-027-002/36-B
(SAJMANIKALA) 		1715003027NRG24180620230317695 18/06/2023 Savitri Sondhiya 1715003027WL022367 Savitri Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 SavitriSondhiya UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-063-004/11
(KHORI) 		1715003063NRG24170620230317018 18/06/2023 chaprasi kol 1715003063WL022293 chaprasi kol 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515288153 chaprasikol MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-063-004/117
(KHORI) 		1715003063NRG24170620230317019 18/06/2023 surendra 1715003063WL022293 surendra 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515288153 surendra STATE BANK OF INDIA(508548)
271 SIHAWAL MP-15-003-063-004/117
(KHORI) 		1715003063NRG24170620230317020 18/06/2023 surendra singh 1715003063WL022293 surendra singh 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515288153 surendrasingh UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-063-004/125
(KHORI) 		1715003063NRG24170620230317021 18/06/2023 lal bahadur 1715003063WL022293 lal bahadur 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515288153 lalbahadur UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-063-004/139
(KHORI) 		1715003063NRG24170620230317022 18/06/2023 daddi 1715003063WL022293 daddi 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515288153 daddi MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-063-004/191
(KHORI) 		1715003063NRG24170620230317028 18/06/2023 Garima singh 1715003063WL022293 Garima singh 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515288153 Garimasingh MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-063-004/49
(KHORI) 		1715003063NRG24170620230317033 18/06/2023 safi mohammd 1715003063WL022293 safi mohammd 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 515288153 safimohammd STATE BANK OF INDIA(508548)
276 SIHAWAL MP-15-003-066-001/16-C
(PATHARAUHI) 		1715003066NRG24180620230320647 18/06/2023 Fhulvati 1715003066WL022514 Fhulvati 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515288153 Fhulvati MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-066-002/104-D
(PATHARAUHI) 		1715003066NRG24180620230320651 18/06/2023 Bambholi 1715003066WL022514 Bambholi 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515288153 Bambholi STATE BANK OF INDIA(508548)
278 SIHAWAL MP-15-003-066-002/110-C
(PATHARAUHI) 		1715003066NRG24180620230320655 18/06/2023 abhishek kumar 1715003066WL022514 abhishek kumar 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515288153 abhishekkumar STATE BANK OF INDIA(508548)
279 SIHAWAL MP-15-003-066-002/110-C
(PATHARAUHI) 		1715003066NRG24180620230320654 18/06/2023 Abhishek Kumar 1715003066WL022514 Abhishek Kumar 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515288153 AbhishekKumar MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-066-002/18
(PATHARAUHI) 		1715003066NRG24180620230320657 18/06/2023 soniya 1715003066WL022514 soniya 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 soniya MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-066-002/19-B
(PATHARAUHI) 		1715003066NRG24180620230320659 18/06/2023 Praveen 1715003066WL022514 Praveen 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Praveen UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-066-002/19-B
(PATHARAUHI) 		1715003066NRG24180620230320658 18/06/2023 Praveen 1715003066WL022514 Praveen 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Praveen UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-066-002/2-B
(PATHARAUHI) 		1715003066NRG24180620230320661 18/06/2023 Ajay 1715003066WL022514 Ajay 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515288153 Ajay FINO PAYMENTS BANK LTD(608001)
284 SIHAWAL MP-15-003-066-002/2-B
(PATHARAUHI) 		1715003066NRG24180620230320660 18/06/2023 Ajay 1715003066WL022514 Ajay 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Ajay STATE BANK OF INDIA(508548)
285 SIHAWAL MP-15-003-066-002/206-D
(PATHARAUHI) 		1715003066NRG24180620230320663 18/06/2023 Rajkumar kushwaha 1715003066WL022514 Rajkumar kushwaha 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Rajkumarkushwaha UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-066-002/206-D
(PATHARAUHI) 		1715003066NRG24180620230320662 18/06/2023 Rajkumar kushwaha 1715003066WL022514 Rajkumar kushwaha 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Rajkumarkushwaha PUNJAB NATIONAL BANK(508568)
287 SIHAWAL MP-15-003-066-002/347-D
(PATHARAUHI) 		1715003066NRG24180620230320670 18/06/2023 jamahir 1715003066WL022514 jamahir 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 jamahir STATE BANK OF INDIA(508548)
288 SIHAWAL MP-15-003-066-002/56-A
(PATHARAUHI) 		1715003066NRG24180620230320671 18/06/2023 Urmila 1715003066WL022514 Urmila 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Urmila UCO BANK(607066)
289 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24180620230320672 18/06/2023 Budhhiman 1715003066WL022514 Budhhiman 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Budhhiman UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-066-002/64-A
(PATHARAUHI) 		1715003066NRG24180620230320674 18/06/2023 styaraj kushwaha 1715003066WL022514 styaraj kushwaha 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 styarajkushwaha MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24180620230320675 18/06/2023 panvati 1715003066WL022514 panvati 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 panvati MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-066-003/28-D
(PATHARAUHI) 		1715003066NRG24180620230320678 18/06/2023 Devaraj 1715003066WL022514 Devaraj 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Devaraj MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-066-003/28-D
(PATHARAUHI) 		1715003066NRG24180620230320677 18/06/2023 Devaraj 1715003066WL022514 Devaraj 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Devaraj MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-066-003/32
(PATHARAUHI) 		1715003066NRG24180620230320681 18/06/2023 shakuntala 1715003066WL022514 shakuntala 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 shakuntala MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-066-003/32
(PATHARAUHI) 		1715003066NRG24180620230320680 18/06/2023 shakuntala 1715003066WL022514 shakuntala 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
296 SIHAWAL MP-15-003-066-003/320
(PATHARAUHI) 		1715003066NRG24180620230320683 18/06/2023 Archana vishwakarma 1715003066WL022514 Archana vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Archanavishwakarma MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-066-003/39
(PATHARAUHI) 		1715003066NRG24180620230320687 18/06/2023 Nathai sahu 1715003066WL022514 Nathai sahu 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Nathaisahu UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-066-003/39-A
(PATHARAUHI) 		1715003066NRG24180620230320688 18/06/2023 chameli 1715003066WL022514 chameli 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 chameli UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-066-003/39-D
(PATHARAUHI) 		1715003066NRG24180620230320689 18/06/2023 munni sahu 1715003066WL022514 munni sahu 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 munnisahu MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24180620230320697 18/06/2023 Nandkishor 1715003066WL022514 Nandkishor 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Nandkishor UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24180620230320696 18/06/2023 Nandkishor 1715003066WL022514 Nandkishor 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-066-003/90-D
(PATHARAUHI) 		1715003066NRG24180620230320701 18/06/2023 premwati vishwakarma 1715003066WL022514 premwati vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 premwativishwakarma STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24180620230320703 18/06/2023 jagannath 1715003066WL022514 jagannath 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 jagannath STATE BANK OF INDIA(508548)
304 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24180620230320702 18/06/2023 jagannath 1715003066WL022514 jagannath 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 jagannath MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-066-005/14-A
(PATHARAUHI) 		1715003066NRG24180620230320708 18/06/2023 pooja 1715003066WL022514 pooja 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 pooja INDIAN BANK(607105)
306 SIHAWAL MP-15-003-066-005/14-A
(PATHARAUHI) 		1715003066NRG24180620230320707 18/06/2023 pooja 1715003066WL022514 pooja 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 pooja UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24180620230320714 18/06/2023 munim 1715003066WL022514 munim 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 munim UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24180620230320713 18/06/2023 munim kol 1715003066WL022514 munim kol 00602 SBIN0RRMBGB 663 663 Rejected 23/06/2023 515288153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 SIHAWAL MP-15-003-066-005/250
(PATHARAUHI) 		1715003066NRG24180620230320724 18/06/2023 Shakuntla kol 1715003066WL022514 Shakuntla kol 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Shakuntlakol UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-066-005/256-C
(PATHARAUHI) 		1715003066NRG24180620230320726 18/06/2023 Bharat kol 1715003066WL022514 Bharat kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515288153 Bharatkol MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-066-005/256-C
(PATHARAUHI) 		1715003066NRG24180620230320725 18/06/2023 Bharat kol 1715003066WL022514 Bharat kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515288153 Bharatkol INDIAN BANK(607105)
312 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24180620230320728 18/06/2023 sukhalal 1715003066WL022514 sukhalal 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515288153 sukhalal UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-066-005/300-A
(PATHARAUHI) 		1715003066NRG24180620230320731 18/06/2023 jagmohan kol 1715003066WL022514 jagmohan kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515288153 jagmohankol MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-066-005/77-B
(PATHARAUHI) 		1715003066NRG24180620230320639 18/06/2023 rajesh kol 1715003066WL022513 rajesh kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515288153 rajeshkol UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-066-005/77-B
(PATHARAUHI) 		1715003066NRG24180620230320638 18/06/2023 rajesh kol 1715003066WL022513 rajesh kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515288153 rajeshkol STATE BANK OF INDIA(508548)
316 SIHAWAL MP-15-003-066-005/97
(PATHARAUHI) 		1715003066NRG24180620230320644 18/06/2023 Geeta kol 1715003066WL022513 Geeta kol 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515288153 Geetakol MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-078-001/377
(POKHARA) 		1715003078NRG24160620230311098 18/06/2023 Lalbahadur 1715003078WL021893 Lalbahadur 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-078-001/455-A
(POKHARA) 		1715003078NRG24160620230311099 18/06/2023 Rani Rawat 1715003078WL021893 Rani Rawat 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 RaniRawat MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-078-001/455-A
(POKHARA) 		1715003078NRG24160620230311100 18/06/2023 ranjana 1715003078WL021893 ranjana 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 ranjana MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-078-001/456-A
(POKHARA) 		1715003078NRG24160620230311102 18/06/2023 Sugriv singh 1715003078WL021893 Sugriv singh 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 Sugrivsingh MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-078-001/477
(POKHARA) 		1715003078NRG24160620230311105 18/06/2023 roopkaran 1715003078WL021893 roopkaran 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 roopkaran BANK OF BARODA(606985)
322 SIHAWAL MP-15-003-078-001/477
(POKHARA) 		1715003078NRG24160620230311104 18/06/2023 roopkaran 1715003078WL021893 roopkaran 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 roopkaran MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-078-001/477
(POKHARA) 		1715003078NRG24160620230311103 18/06/2023 roopkaran 1715003078WL021893 roopkaran 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 roopkaran MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-078-001/486-A
(POKHARA) 		1715003078NRG24160620230311106 18/06/2023 Rambahor 1715003078WL021893 Rambahor 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 Rambahor UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-078-001/486-A
(POKHARA) 		1715003078NRG24160620230311107 18/06/2023 sunita 1715003078WL021893 sunita 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 sunita UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-078-002/1
(POKHARA) 		1715003078NRG24160620230311110 18/06/2023 Jagyraj yadav 1715003078WL021893 Jagyraj yadav 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 Jagyrajyadav UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-078-002/102-A
(POKHARA) 		1715003078NRG24160620230311113 18/06/2023 Hariprashad 1715003078WL021893 Hariprashad 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 Hariprashad MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-078-002/102-A
(POKHARA) 		1715003078NRG24160620230311112 18/06/2023 Hariprashad 1715003078WL021893 Hariprashad 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 Hariprashad MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-078-002/132-C
(POKHARA) 		1715003078NRG24160620230311117 18/06/2023 Rajbali prajapati 1715003078WL021893 Rajbali prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 Rajbaliprajapati FINO PAYMENTS BANK LTD(608001)
330 SIHAWAL MP-15-003-078-002/147
(POKHARA) 		1715003078NRG24160620230311119 18/06/2023 Manohar Singh 1715003078WL021893 Manohar Singh 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-078-002/147-A
(POKHARA) 		1715003078NRG24160620230311121 18/06/2023 Shivraj Singh 1715003078WL021893 Shivraj Singh 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 ShivrajSingh STATE BANK OF INDIA(508548)
332 SIHAWAL MP-15-003-078-002/152-D
(POKHARA) 		1715003078NRG24160620230311123 18/06/2023 Raghupati Rawat 1715003078WL021893 Raghupati Rawat 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 RaghupatiRawat MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-078-002/164-A
(POKHARA) 		1715003078NRG24160620230311125 18/06/2023 manpher 1715003078WL021893 manpher 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 manpher FINO PAYMENTS BANK LTD(608001)
334 SIHAWAL MP-15-003-078-002/171
(POKHARA) 		1715003078NRG24160620230311129 18/06/2023 KEMALBHAN 1715003078WL021893 KEMALBHAN 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 KEMALBHAN MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-078-002/18
(POKHARA) 		1715003078NRG24160620230311130 18/06/2023 Kailash pradhan 1715003078WL021893 Kailash pradhan 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 Kailashpradhan FINO PAYMENTS BANK LTD(608001)
336 SIHAWAL MP-15-003-078-002/196
(POKHARA) 		1715003078NRG24160620230311133 18/06/2023 keshav 1715003078WL021893 keshav 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 keshav STATE BANK OF INDIA(508548)
337 SIHAWAL MP-15-003-078-002/211-C
(POKHARA) 		1715003078NRG24160620230311136 18/06/2023 Trilok Pradhan 1715003078WL021893 Trilok Pradhan 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 TrilokPradhan STATE BANK OF INDIA(508548)
338 SIHAWAL MP-15-003-078-002/226-A
(POKHARA) 		1715003078NRG24160620230311137 18/06/2023 dhirendra 1715003078WL021893 dhirendra 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 dhirendra BANK OF BARODA(606985)
339 SIHAWAL MP-15-003-078-002/226-C
(POKHARA) 		1715003078NRG24160620230311140 18/06/2023 Brijmohan 1715003078WL021893 Brijmohan 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 Brijmohan UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-078-002/226-C
(POKHARA) 		1715003078NRG24160620230311139 18/06/2023 Brijmohan 1715003078WL021893 Brijmohan 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 Brijmohan UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-078-002/228-A
(POKHARA) 		1715003078NRG24160620230311143 18/06/2023 Rajrakhan Sahu 1715003078WL021893 Rajrakhan Sahu 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 RajrakhanSahu BANK OF MAHARASHTRA(607387)
342 SIHAWAL MP-15-003-078-002/229-A
(POKHARA) 		1715003078NRG24160620230311145 18/06/2023 indrabhan 1715003078WL021893 indrabhan 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 indrabhan MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-078-002/229-A
(POKHARA) 		1715003078NRG24160620230311144 18/06/2023 indrabhan 1715003078WL021893 indrabhan 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 indrabhan UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24160620230311147 18/06/2023 Arunvati Prajapati 1715003078WL021893 Arunvati Prajapati 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 ArunvatiPrajapati UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-078-002/29
(POKHARA) 		1715003078NRG24160620230311154 18/06/2023 Chhatilal rawat 1715003078WL021893 Chhatilal rawat 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 Chhatilalrawat MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-078-002/290-A
(POKHARA) 		1715003078NRG24160620230311156 18/06/2023 DIWAKAR 1715003078WL021893 DIWAKAR 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 DIWAKAR STATE BANK OF INDIA(508548)
347 SIHAWAL MP-15-003-078-002/39
(POKHARA) 		1715003078NRG24160620230311157 18/06/2023 ramraj yadav 1715003078WL021893 ramraj yadav 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 ramrajyadav STATE BANK OF INDIA(508548)
348 SIHAWAL MP-15-003-078-002/54
(POKHARA) 		1715003078NRG24160620230311163 18/06/2023 Ompraksh pradhan 1715003078WL021893 Ompraksh pradhan 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 Omprakshpradhan STATE BANK OF INDIA(508548)
349 SIHAWAL MP-15-003-078-002/65
(POKHARA) 		1715003078NRG24160620230311165 18/06/2023 Kabirdash 1715003078WL021893 Kabirdash 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 Kabirdash INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIHAWAL MP-15-003-078-002/66
(POKHARA) 		1715003078NRG24160620230311166 18/06/2023 munni 1715003078WL021893 munni 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 munni MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-078-002/69
(POKHARA) 		1715003078NRG24160620230311167 18/06/2023 Mohanlal kol 1715003078WL021893 Mohanlal kol 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 Mohanlalkol PUNJAB NATIONAL BANK(508568)
352 SIHAWAL MP-15-003-078-002/9
(POKHARA) 		1715003078NRG24160620230311169 18/06/2023 kemalbhan 1715003078WL021893 kemalbhan 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 515288153 kemalbhan MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-079-001/115-A
(PONDI) 		1715003079NRG24180620230319281 18/06/2023 satyalal 1715003079WL022469 satyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 satyalal UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-079-001/117
(PONDI) 		1715003079NRG24180620230319283 18/06/2023 jwala 1715003079WL022469 jwala 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 jwala MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-079-001/128-A
(PONDI) 		1715003079NRG24180620230319285 18/06/2023 sugwa 1715003079WL022469 sugwa 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 sugwa MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-079-001/141
(PONDI) 		1715003079NRG24180620230319287 18/06/2023 Ganesh 1715003079WL022469 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 Ganesh MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-079-001/142-A
(PONDI) 		1715003079NRG24180620230319289 18/06/2023 premlal 1715003079WL022469 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 premlal MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-079-001/144
(PONDI) 		1715003079NRG24180620230319291 18/06/2023 tejbhan 1715003079WL022469 tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 tejbhan MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-079-001/144
(PONDI) 		1715003079NRG24180620230319290 18/06/2023 tejbhan 1715003079WL022469 tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 tejbhan MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-079-001/150
(PONDI) 		1715003079NRG24180620230319269 18/06/2023 kelash 1715003079WL022468 kelash 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 kelash MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-079-001/150
(PONDI) 		1715003079NRG24180620230319268 18/06/2023 kelash 1715003079WL022468 kelash 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 kelash MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-079-001/154
(PONDI) 		1715003079NRG24180620230319294 18/06/2023 Rameswar 1715003079WL022469 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 Rameswar MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-079-001/154
(PONDI) 		1715003079NRG24180620230319293 18/06/2023 Rameswar 1715003079WL022469 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 Rameswar MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-079-001/169
(PONDI) 		1715003079NRG24180620230319296 18/06/2023 pancham 1715003079WL022469 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 pancham MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-079-001/169
(PONDI) 		1715003079NRG24180620230319295 18/06/2023 pancham 1715003079WL022469 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 pancham MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-079-001/171
(PONDI) 		1715003079NRG24180620230319270 18/06/2023 gulab 1715003079WL022468 gulab 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 gulab MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-079-001/175-A
(PONDI) 		1715003079NRG24180620230319272 18/06/2023 indrapal 1715003079WL022468 indrapal 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 indrapal UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-079-001/175-A
(PONDI) 		1715003079NRG24180620230319273 18/06/2023 manvati 1715003079WL022468 manvati 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 manvati MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-079-001/180
(PONDI) 		1715003079NRG24180620230319302 18/06/2023 Parvati 1715003079WL022469 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 Parvati MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-079-001/26
(PONDI) 		1715003079NRG24180620230319304 18/06/2023 Devlal 1715003079WL022469 Devlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 Devlal MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-079-001/311
(PONDI) 		1715003079NRG24180620230319306 18/06/2023 suman 1715003079WL022469 suman 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 suman MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-079-001/311
(PONDI) 		1715003079NRG24180620230319305 18/06/2023 suman 1715003079WL022469 suman 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 suman PUNJAB NATIONAL BANK(508568)
373 SIHAWAL MP-15-003-079-001/319
(PONDI) 		1715003079NRG24180620230319309 18/06/2023 bitti 1715003079WL022469 bitti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 bitti MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-079-001/322
(PONDI) 		1715003079NRG24180620230319274 18/06/2023 prince 1715003079WL022468 prince 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 prince UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-079-001/36-A
(PONDI) 		1715003079NRG24180620230319311 18/06/2023 bhaiyalal 1715003079WL022469 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-079-001/37
(PONDI) 		1715003079NRG24180620230319275 18/06/2023 munni 1715003079WL022468 munni 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 munni MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-079-001/37-A
(PONDI) 		1715003079NRG24180620230319276 18/06/2023 Dadulal 1715003079WL022468 Dadulal 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 Dadulal UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-079-001/37-A
(PONDI) 		1715003079NRG24180620230319277 18/06/2023 Naipalua 1715003079WL022468 Naipalua 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 515288153 Naipalua UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-079-001/49-C
(PONDI) 		1715003079NRG24180620230319313 18/06/2023 savita 1715003079WL022469 savita 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 savita MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-079-001/56
(PONDI) 		1715003079NRG24180620230319315 18/06/2023 lalbahadur 1715003079WL022469 lalbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-079-001/68-C
(PONDI) 		1715003079NRG24180620230319318 18/06/2023 ramkali 1715003079WL022469 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288153 ramkali MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-079-001/68-C
(PONDI) 		1715003079NRG24180620230319317 18/06/2023 Ramprasad 1715003079WL022469 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288153 Ramprasad UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-079-001/74
(PONDI) 		1715003079NRG24180620230319320 18/06/2023 Kamalnarayan 1715003079WL022469 Kamalnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288153 Kamalnarayan INDIAN BANK(607105)
384 SIHAWAL MP-15-003-082-001/1011
(TARKA) 		1715003082NRG24180620230320132 18/06/2023 Reeta Prajapati 1715003082WL022489 Reeta Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 ReetaPrajapati UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-082-001/1011
(TARKA) 		1715003082NRG24180620230320131 18/06/2023 Reeta Prajapati 1715003082WL022489 Reeta Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 ReetaPrajapati UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-082-001/1012
(TARKA) 		1715003082NRG24180620230320134 18/06/2023 Rambhajan Kewat 1715003082WL022489 Rambhajan Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 RambhajanKewat MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-082-001/1012
(TARKA) 		1715003082NRG24180620230320133 18/06/2023 Rambhajan Kewat 1715003082WL022489 Rambhajan Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 RambhajanKewat MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-082-001/102
(TARKA) 		1715003082NRG24180620230320135 18/06/2023 brihaspati 1715003082WL022489 brihaspati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 brihaspati MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-082-001/104
(TARKA) 		1715003082NRG24180620230320138 18/06/2023 Chhotelal 1715003082WL022489 Chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003082NRG24180620230320140 18/06/2023 Murli 1715003082WL022489 Murli 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Murli MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003082NRG24180620230320139 18/06/2023 Murli 1715003082WL022489 Murli 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Murli MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-082-001/113-B
(TARKA) 		1715003082NRG24180620230320142 18/06/2023 ganesh prajapati 1715003082WL022489 ganesh prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 ganeshprajapati MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003082NRG24180620230320144 18/06/2023 Ramesh prajapati 1715003082WL022489 Ramesh prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Rameshprajapati STATE BANK OF INDIA(508548)
394 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003082NRG24180620230320143 18/06/2023 Ramesh prajapati 1715003082WL022489 Ramesh prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Rameshprajapati UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-082-001/1930
(TARKA) 		1715003082NRG24180620230320147 18/06/2023 Rajendra prajapati 1715003082WL022489 Rajendra prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Rajendraprajapati UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-082-001/1930
(TARKA) 		1715003082NRG24180620230320146 18/06/2023 Rajendra prajapati 1715003082WL022489 Rajendra prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Rajendraprajapati MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-082-001/292-A
(TARKA) 		1715003082NRG24180620230320151 18/06/2023 Savita prajapati 1715003082WL022489 Savita prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Savitaprajapati STATE BANK OF INDIA(508548)
398 SIHAWAL MP-15-003-082-001/292-A
(TARKA) 		1715003082NRG24180620230320150 18/06/2023 Savita prajapati 1715003082WL022489 Savita prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Savitaprajapati STATE BANK OF INDIA(508548)
399 SIHAWAL MP-15-003-082-001/292-B
(TARKA) 		1715003082NRG24180620230320152 18/06/2023 dheeraj 1715003082WL022489 dheeraj 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 dheeraj BANK OF BARODA(606985)
400 SIHAWAL MP-15-003-082-001/382-B
(TARKA) 		1715003082NRG24180620230320154 18/06/2023 Chandrasekhar 1715003082WL022489 Chandrasekhar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-082-001/382-B
(TARKA) 		1715003082NRG24180620230320153 18/06/2023 Chandrasekhar 1715003082WL022489 Chandrasekhar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Chandrasekhar UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-082-001/615
(TARKA) 		1715003082NRG24180620230320156 18/06/2023 Ramesh 1715003082WL022489 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Ramesh MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-082-001/615
(TARKA) 		1715003082NRG24180620230320155 18/06/2023 Ramesh 1715003082WL022489 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Ramesh MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-082-001/627-A
(TARKA) 		1715003082NRG24180620230320157 18/06/2023 ranjeet 1715003082WL022489 ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 ranjeet MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-082-001/627-A
(TARKA) 		1715003082NRG24180620230320158 18/06/2023 urmila 1715003082WL022489 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 urmila MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-082-001/627-B
(TARKA) 		1715003082NRG24180620230320160 18/06/2023 pradhan 1715003082WL022489 pradhan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 pradhan MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-082-001/627-B
(TARKA) 		1715003082NRG24180620230320159 18/06/2023 pradhan 1715003082WL022489 pradhan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 pradhan MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-082-001/774
(TARKA) 		1715003082NRG24180620230320162 18/06/2023 Devideen kushwaha 1715003082WL022489 Devideen kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Devideenkushwaha CENTRAL BANK OF INDIA(607115)
409 SIHAWAL MP-15-003-082-001/774
(TARKA) 		1715003082NRG24180620230320161 18/06/2023 Devideen kushwaha 1715003082WL022489 Devideen kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Devideenkushwaha PUNJAB NATIONAL BANK(508568)
410 SIHAWAL MP-15-003-082-001/789-B
(TARKA) 		1715003082NRG24180620230320164 18/06/2023 Magleshwar prajapati 1715003082WL022489 Magleshwar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Magleshwarprajapati MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-082-001/789-B
(TARKA) 		1715003082NRG24180620230320165 18/06/2023 Sangeeta prajapati 1715003082WL022489 Sangeeta prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Sangeetaprajapati STATE BANK OF INDIA(508548)
412 SIHAWAL MP-15-003-082-001/789-D
(TARKA) 		1715003082NRG24180620230320166 18/06/2023 Ashok prajapati 1715003082WL022489 Ashok prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 Ashokprajapati UCO BANK(607066)
413 SIHAWAL MP-15-003-083-001/24
(BHARUHI) 		1715003083NRG24180620230317226 18/06/2023 sampati 1715003083WL022327 sampati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 sampati MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-083-001/24
(BHARUHI) 		1715003083NRG24180620230317227 18/06/2023 sampati 1715003083WL022327 sampati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288153 sampati MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-089-001/108
(BAKI) 		1715003089NRG24180620230318049 18/06/2023 kavita 1715003089WL022407 kavita 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 kavita UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-089-001/108
(BAKI) 		1715003089NRG24180620230318050 18/06/2023 kavita 1715003089WL022407 kavita 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 kavita MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-089-001/109
(BAKI) 		1715003089NRG24180620230318051 18/06/2023 ramlal 1715003089WL022407 ramlal 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 ramlal MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-089-001/138
(BAKI) 		1715003089NRG24180620230318053 18/06/2023 kunjlal 1715003089WL022407 kunjlal 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 kunjlal MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-089-001/138
(BAKI) 		1715003089NRG24180620230318054 18/06/2023 kunjlal 1715003089WL022407 kunjlal 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 kunjlal MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-089-001/139
(BAKI) 		1715003089NRG24180620230318055 18/06/2023 sankar 1715003089WL022407 sankar 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 sankar MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-089-001/184
(BAKI) 		1715003089NRG24180620230318057 18/06/2023 Phakrulla 1715003089WL022407 Phakrulla 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 Phakrulla MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-089-001/189
(BAKI) 		1715003089NRG24180620230318058 18/06/2023 jakir mod 1715003089WL022407 jakir mod 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 jakirmod UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-089-001/195
(BAKI) 		1715003089NRG24180620230318059 18/06/2023 Jabbar ali 1715003089WL022407 Jabbar ali 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 Jabbarali UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-089-001/224
(BAKI) 		1715003089NRG24180620230318061 18/06/2023 Hanif 1715003089WL022407 Hanif 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 Hanif MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-089-001/224
(BAKI) 		1715003089NRG24180620230318062 18/06/2023 hanif mod 1715003089WL022407 hanif mod 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 hanifmod UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-089-001/236
(BAKI) 		1715003089NRG24180620230318064 18/06/2023 ahmad ali 1715003089WL022407 ahmad ali 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 ahmadali UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-089-001/236
(BAKI) 		1715003089NRG24180620230318063 18/06/2023 ahmad ansari 1715003089WL022407 ahmad ansari 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 ahmadansari MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-089-001/239-A
(BAKI) 		1715003089NRG24180620230318065 18/06/2023 jameela begam 1715003089WL022407 jameela begam 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 jameelabegam MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-089-001/246
(BAKI) 		1715003089NRG24180620230318066 18/06/2023 alimuddin 1715003089WL022407 alimuddin 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 alimuddin MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-089-001/264
(BAKI) 		1715003089NRG24180620230318071 18/06/2023 RASUL 1715003089WL022407 RASUL 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 RASUL UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-089-001/264
(BAKI) 		1715003089NRG24180620230318072 18/06/2023 rasul bakas 1715003089WL022407 rasul bakas 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 rasulbakas UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-089-001/270-A
(BAKI) 		1715003089NRG24180620230318076 18/06/2023 lavkesh jaisawal 1715003089WL022407 lavkesh jaisawal 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 lavkeshjaisawal MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-089-001/30-B
(BAKI) 		1715003089NRG24180620230318080 18/06/2023 mustkin 1715003089WL022407 mustkin 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 mustkin UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-089-001/325-B
(BAKI) 		1715003089NRG24180620230318084 18/06/2023 saiphudin 1715003089WL022407 saiphudin 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 saiphudin UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-089-001/345-A
(BAKI) 		1715003089NRG24180620230318086 18/06/2023 Usha 1715003089WL022407 Usha 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 Usha MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-089-001/402
(BAKI) 		1715003089NRG24180620230318087 18/06/2023 gayasuddin 1715003089WL022407 gayasuddin 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 gayasuddin MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-089-001/402
(BAKI) 		1715003089NRG24180620230318088 18/06/2023 gayasuddin 1715003089WL022407 gayasuddin 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 gayasuddin MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-089-001/46
(BAKI) 		1715003089NRG24180620230318093 18/06/2023 Kemla 1715003089WL022407 Kemla 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 Kemla MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-089-001/46
(BAKI) 		1715003089NRG24180620230318094 18/06/2023 malli 1715003089WL022407 malli 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 malli MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-089-001/48
(BAKI) 		1715003089NRG24180620230318096 18/06/2023 phulwati 1715003089WL022407 phulwati 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 phulwati MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-089-001/63
(BAKI) 		1715003089NRG24180620230318098 18/06/2023 chotaka 1715003089WL022407 chotaka 00602 SBIN0RRMBGB 1122 1122 Processed 23/06/2023 515288153 chotaka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 204600 204600
442 SIHAWAL MP-15-003-066-003/322
(PATHARAUHI) 		1715003066NRG24180620230320684 18/06/2023 devarajiya kushwaha 1715003066WL022514 devarajiya kushwaha 00602 UBIN0RRBRSG 663 663 Processed 23/06/2023 515288153 devarajiyakushwaha UNION BANK OF INDIA(508500)
SubTotal 663 663
443 SIHAWAL MP-15-003-025-009/12-B
(KORAULIKALA) 		1715003025NRG24180620230321121 18/06/2023 Savita 1715003025WL022528 Savita 00688 FINO0001001 1242 1242 Processed 23/06/2023 515288153 Savita STATE BANK OF INDIA(508548)
444 SIHAWAL MP-15-003-025-009/12-B
(KORAULIKALA) 		1715003025NRG24180620230321120 18/06/2023 Savita 1715003025WL022528 Savita 00688 FINO0001001 1242 1242 Processed 23/06/2023 515288153 Savita UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-025-009/19-A
(KORAULIKALA) 		1715003025NRG24180620230321123 18/06/2023 Usha 1715003025WL022528 Usha 00688 FINO0001001 1242 1242 Processed 23/06/2023 515288153 Usha ICICI BANK LTD(508534)
446 SIHAWAL MP-15-003-025-009/19-A
(KORAULIKALA) 		1715003025NRG24180620230321122 18/06/2023 Usha 1715003025WL022528 Usha 00688 FINO0001001 1242 1242 Processed 23/06/2023 515288153 Usha PUNJAB NATIONAL BANK(508568)
447 SIHAWAL MP-15-003-025-009/55-C
(KORAULIKALA) 		1715003025NRG24180620230321135 18/06/2023 Suryakali 1715003025WL022528 Suryakali 00688 FINO0001001 1242 1242 Processed 23/06/2023 515288153 Suryakali BANK OF MAHARASHTRA(607387)
448 SIHAWAL MP-15-003-025-009/55-C
(KORAULIKALA) 		1715003025NRG24180620230321134 18/06/2023 Suryakali 1715003025WL022528 Suryakali 00688 FINO0001001 1242 1242 Processed 23/06/2023 515288153 Suryakali INDIAN BANK(607105)
449 SIHAWAL MP-15-003-025-009/64-A
(KORAULIKALA) 		1715003025NRG24180620230320223 18/06/2023 Chhatish 1715003025WL022490 Chhatish 00688 FINO0001001 1230 1230 Processed 23/06/2023 515288153 Chhatish AXIS BANK(607153)
SubTotal 8682 8682
Total 499724 499724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_180623APB_FTO_104812 Canara Bank CNRB0003944 SIDHI 663
2 SIHAWAL MP1715003_180623APB_FTO_104812 Indian Bank IDIB000S680 Sidhi 1296
3 SIHAWAL MP1715003_180623APB_FTO_104812 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1230
4 SIHAWAL MP1715003_180623APB_FTO_104812 State Bank of India SBIN0001262 SIDHI 14679
5 SIHAWAL MP1715003_180623APB_FTO_104812 State Bank of India SBIN0007644 ADB CHURHAT 884
6 SIHAWAL MP1715003_180623APB_FTO_104812 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 41916
7 SIHAWAL MP1715003_180623APB_FTO_104812 Union Bank of India UBIN0537314 SIDHI MAIN 7281
8 SIHAWAL MP1715003_180623APB_FTO_104812 Union Bank of India UBIN0539627 AMILIYA 133461
9 SIHAWAL MP1715003_180623APB_FTO_104812 Union Bank of India UBIN0546861 KUCHWAHI 12143
10 SIHAWAL MP1715003_180623APB_FTO_104812 Union Bank of India UBIN0547514 HINOUTI 13668
11 SIHAWAL MP1715003_180623APB_FTO_104812 Union Bank of India UBIN0548341 MAYAPUR 58558
12 SIHAWAL MP1715003_180623APB_FTO_104812 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 46843
13 SIHAWAL MP1715003_180623APB_FTO_104812 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 62433
14 SIHAWAL MP1715003_180623APB_FTO_104812 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 10387
15 SIHAWAL MP1715003_180623APB_FTO_104812 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 13887
16 SIHAWAL MP1715003_180623APB_FTO_104812 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 40756
17 SIHAWAL MP1715003_180623APB_FTO_104812 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 30294
18 SIHAWAL MP1715003_180623APB_FTO_104812 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 663
19 SIHAWAL MP1715003_180623APB_FTO_104812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8682

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